|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/485
(TILSAVAN)
|
3156008000NRG24230520230069955
|
24/05/2023
|
MUNNA
|
3156008WL005891
|
MUNNA
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1943911065
|
|
MUNNA
|
()
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/551
(TILSAVAN)
|
3156008000NRG24230520230069962
|
24/05/2023
|
AMARJIT
|
3156008WL005891
|
AMARJIT
|
00354
|
PUNB0275200
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1943911068
|
|
AMARJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/596
(TILSAVAN)
|
3156008000NRG24230520230069964
|
24/05/2023
|
RAVINDRA KUMAR
|
3156008WL005891
|
RAVINDRA KUMAR
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1943911067
|
|
RAVINDRA KUMAR
|
()
|
|
4
|
MOHAMMADABAD GOHANA
|
UP-56-008-066-004/658
(TILSAVAN)
|
3156008000NRG24230520230069974
|
24/05/2023
|
SHRI PRAKASH
|
3156008WL005891
|
SHRI PRAKASH
|
00468
|
UBIN0541877
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1943911066
|
|
SHRI PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|